HomeMy WebLinkAbout321987 02/15/18 ti V,CAp�ff
: CITY OF CARMEL, INDIANA VENDOR: 361183
�b 1 ONE CIVIC SQUARE ADP INC CHECK AMOUNT: $*****1,354.70*
?Q CARMEL, INDIANA 46032 PO BOX 842875 CHECK NUMBER: 321987
MoN, BOSTON MA 02284-2875 CHECK DATE: 02/15/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1701 R4340303 100070 508023074 6.90 OTHER ACCOUNTING FEE
1701 R4340303 100070 508404278 1,347.80 OTHER ACCOUNTING FEE
VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201 (Rev.1995)
Vendor# 361183 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
ADP INC IN SUM OF$ CITY OF CARMEL
PO BOX 842875 An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
BOSTON, MA 02284-2875
Payee
$1,354.70
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Clerk Treasurer Terms
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
100070 508023074 43-403.03 $6.90 1 hereby certify that the attached invoice(s),or 2/14/18 508023074 0034-10-YU4 OR ENDING 1/12/18 $6.90
1701 L"nelimberell 101 1701 101
100070 508404278 43-403.03 $1,347.80 bill(s)is(are)true and correct and that the 2/14/18 508404278 0034-10-YU4, 0034-10-89Z PR ENDING $1,347.80
1701 E'nerarr beredt 101 materials or services itemized thereon for 1701 101 1/26/18
which charge is made were ordered and
received except
Wednesday, February 14,2018
Quinn, Jacob
Deputy Clerk of City Business
I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have
audited same in accordance with IC 5-11-10-1.6
, 20—
Cost
20Cost distribution ledger classification if claim paid motor vehicle highway fund.
Clerk-Treasurer
Page 1 of 2
ADP, LLC
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CLERK TREASURER OFF.
CITY OF CARMEL
@ Inquiries ONE CIVIC SQUARE
For Billing inquiries,please contact CentralService@adp.com. CARMEL, IN 46032-2584
For Product/Service inquiries, please contact your Client Service
Team.
SUMMARY OF CURRENT CHARGES
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ty a el 0034 10 B9Z ADP Payroll Services $30.03 $30.03
City Of Carmel 0034-10-YU4 ADP Payroll Services $2,483.91 $2,483.91
Total Due This Invoice $2,513.94
WE APPRECIATE YOUR BUSINESS!_
• Send your payment with the return stub below in the enclosed return envelope.
• Include on your check, the client number, and invoice number to ensure accurate payment processing.
• Make your check payable to ADP, LLC. and mail to the address listed below. X
Page 2 of 2
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CURRENT CHARGES
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Period Ending Date:01/26/2018
Workforce Now Payroll Solution Bundle 7 $4.29 each $30.03
Includes:
- -Enhanced HR-
Benefits
R Benefits Solution
Reports
Essential Plus Payroll
Essential Document Cloud
Essential ACA
60.61%of the Per Pay Fee is Software
TOTAL CHARGES FOR COMPANY CODE: 0034-10-B9Z $30.03
CURRENT CHARGES
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Period Ending Date:01/26/2018
Workforce Now Payroll Solution Bundle 579 $4.29 each $2,483.91
Includes:
Enhanced HR
Benefits Solution
Reports
Essential Plus Payroll
Essential Document Cloud
Essential ACA
60.61%of the Per Pay Fee is Software
TOTAL CHARGES FOR COMPANY CODE: 0034-10-YU4 $2,483.91
Total Due This Invoice $2,513.94
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No-ofHR.Portion .`,CT,Portion Enhance
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: . BGC508404278 .7 4.2.9 $ 30.03 16; 0 .
City 508404278 579 4.29 $ 2,483.91 $°1,152 21 ;$.1;331 70 ,$ - $ ? $ 1,331:70
Retiree 0 4.29
$ 2,513.94 $ 1,166 14 ,_ $ 1,347.80
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Page 1 of 1
ADP, LLC
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EL PASO TX 79912
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0000207 01 AB 0.405 01 TR 00002 R2BDDD11 100000
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CHRISTINE PAULEY
CITY OF CARMEL
0 Inquiries ONE CIVIC SQUARE
For Billing inquiries, please contact CentralService@adp.com. CARMEL, IN 46032-2584
For Product/Service inquiries, please contact your Client Service
Team.
CURRENT CHARGES
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cs . g Chargeso
Period Ending Date:01/12/2018
Workforce Now Payroll Solution Bundle 3 $4.29 each $12.87
Includes:
Enhanced HR
Benefits Solution
iReports
Essential Plus Payroll
Essential Document Cloud
Essential ACA
60.61%of the Per Pay Fee is Software
TOTAL CHARGES FOR COMPANY CODE: 0034-10-YU4 $12.87
Total Due This Invoice $12.87
106/W •'
WE APPRECIATE YOUR BUSINESSI
• Send your payment with the return stub below in the enclosed return envelope.
• Include on your check, the client number, and invoice number to ensure accurate payment processing. d�
• Make your check payable to ADP, LLC. and mail to the address listed below. �>�t ` X
Payroll 01/26/2018 ADPJALC SPECIAL Payroll -Adoption,Snow Plow hours,Valery DeLong
CT QCT
No. of HR Rortio.n Portion Enhanced.,
Inv.# Em L ADP:Rate Total
p $;1.99 . $2:30 CT Fees Time, CT-Totals ,
BGC 4.29:.$.
City
508023074 3 4.29 $ 12.87 $ 5:97 $ ,6 90 $ $ $ 6 90
Retiree0 -4.29
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$ :12.87 $ ft; 5.97 $ 6 90
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